CAD 169.0
(-0.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.31 Billion | 1.3 Billion | 1.02 Billion | 844.1 Million | 653.2 Million |
Cost of Revenue | 460.69 Million | 463.1 Million | 477.9 Million | 399.8 Million | 408 Million | 365.9 Million |
Gross Profit | 780.35 Million | 852.6 Million | 822.1 Million | 620.4 Million | 436.1 Million | 287.3 Million |
Operating Expenses | 29.42 Million | 32.6 Million | 30.8 Million | 26.8 Million | 28.8 Million | 22.6 Million |
Selling, General and Administrative Expenses | 29.42 Million | 32.6 Million | 30.8 Million | 26.8 Million | 28.8 Million | 22.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -1.7 Million | - | 100 Thousand |
Cost and Expenses | 481.3 Million | 495.7 Million | 508.7 Million | 426.6 Million | 436.8 Million | 388.5 Million |
Operating Income | 750.92 Million | 820.7 Million | 860.7 Million | 592.5 Million | 410.2 Million | 188.8 Million |
Interest Expense | 2.95 Million | 100 Thousand | 300 Thousand | 400 Thousand | 10.6 Million | 4.6 Million |
Income Tax Expense | 104.07 Million | 133.1 Million | 124.1 Million | 13.3 Million | 61.8 Million | 50.1 Million |
Earnings before Tax | -370.87 Million | 833.7 Million | 857.8 Million | 339.5 Million | 405.9 Million | 189.1 Million |
Net Income | -474.95 Million | 700.6 Million | 733.7 Million | 326.2 Million | 344.1 Million | 139 Million |
Earnings Per Share Basic | -2.47 | 3.51 | 3.81 | 1.80 | 1.88 | 0.75 |
Earnings Per Share Diluted | -2.47 | 3.51 | 3.80 | 1.80 | 1.87 | 0.75 |
Weighted Average Shares Outstanding | 192 Million | 191.5 Million | 191.1 Million | 190.3 Million | 187.7 Million | 185.17 Million |
Weighted Average Shares Outstanding (Diluted) | 192.3 Million | 191.9 Million | 191.5 Million | 190.7 Million | 188 Million | 185.47 Million |
Gross Margin | 0.63 | 0.65 | 0.63 | 0.61 | 0.52 | 0.44 |
EBIT Margin | 0.85 | 0.85 | 0.84 | 0.82 | 0.80 | 0.79 |
Profit Margin | -0.38 | 0.53 | 0.56 | 0.32 | 0.41 | 0.21 |
EBITDA | 1.06 Billion | 1.11 Billion | 1.09 Billion | 833.5 Million | 674 Million | 515.5 Million |
Earnings Before Tax Margin | 0.61 | 0.62 | 0.66 | 0.58 | 0.49 | 0.29 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 255.25 Million | 311.88 Million | 1.24 Billion | 309.5 Million | 329.9 Million | 276.3 Million |
Cost of Revenue | 91.38 Million | 117.15 Million | 460.69 Million | 117 Million | 122.2 Million | 99.2 Million |
Gross Profit | 163.86 Million | 194.73 Million | 780.35 Million | 192.5 Million | 207.7 Million | 177.1 Million |
Operating Expenses | 8.46 Million | 5.34 Million | 29.42 Million | 5.7 Million | 8.6 Million | 9.4 Million |
Selling, General and Administrative Expenses | 8.46 Million | 5.34 Million | - | 5.7 Million | 8.6 Million | 9.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 99.85 Million | 122.49 Million | 490.12 Million | 122.7 Million | 130.8 Million | 108.6 Million |
Operating Income | 155.4 Million | 189.39 Million | 750.92 Million | 187 Million | 200.5 Million | 172.1 Million |
Interest Expense | 600 Thousand | 822.11 Thousand | 2.95 Million | 700 Thousand | 700 Thousand | 700 Thousand |
Income Tax Expense | 27.37 Million | 23.32 Million | 104.07 Million | 24.9 Million | 27 Million | 27.6 Million |
Earnings before Tax | 171.23 Million | -986.32 Million | -370.87 Million | 200 Million | 211.5 Million | 184.1 Million |
Net Income | 144.5 Million | -1 Billion | -474.95 Million | 175.1 Million | 184.5 Million | 156.5 Million |
Earnings Per Share Basic | 0.75 | -5.25 | - | 0.90 | 0.97 | 0.82 |
Earnings Per Share Diluted | 0.75 | -5.25 | - | 0.90 | 0.97 | 0.81 |
Weighted Average Shares Outstanding | 192.2 Million | 192.17 Million | 192 Million | 192.1 Million | 191.9 Million | 191.9 Million |
Weighted Average Shares Outstanding (Diluted) | 192.4 Million | 192.17 Million | 192 Million | 192.4 Million | 192.2 Million | 192.2 Million |
Gross Margin | 0.64 | 0.62 | 0.63 | 0.62 | 0.63 | 0.64 |
EBIT Margin | 0.84 | 0.83 | - | 0.87 | 0.86 | 0.87 |
Profit Margin | 0.57 | -3.24 | -0.38 | 0.57 | 0.56 | 0.57 |
EBITDA | 213.34 Million | 260.19 Million | - | 270.4 Million | 284.2 Million | 239.2 Million |
Earnings Before Tax Margin | 0.61 | 0.61 | 0.61 | 0.60 | 0.61 | 0.62 |
600809
2LH
MRRYF
MGL
0NDP
XVIPF